Archives by Month:

Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2023 Financial Statements

Posted on Apr 5, 2024 in Financial Audit

Summary

Financial and Compliance Audit of the Hawai‘i Tourism Authority

Posted on Apr 5, 2024 in Summary

AUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2023 THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the financial statements for the Hawai‘i Tourism Authority, as of and for the fiscal year ended June 30, 2023, and to comply with the requirements of Title ...
Read More Financial and Compliance Audit of the Hawai‘i Tourism Authority

Financial and Compliance Audit of the Department of Health, Drinking Water Treatment Revolving Loan Fund

Posted on Apr 5, 2024 in Summary

AUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2023 THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the financial statements for the Department of Health, Drinking Water Treatment Revolving Loan Fund, as of and for the fiscal year ended June 30, 2023, and to ...
Read More Financial and Compliance Audit of the Department of Health, Drinking Water Treatment Revolving Loan Fund

Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2023 Financial Statements

Posted on Apr 5, 2024 in Financial Audit

Summary

Department of Health, Water Pollution Control Revolving Fund – June 30, 2023 Financial Statements

Posted on Apr 5, 2024 in Financial Audit

Summary

Financial and Compliance Audit of the Department of Health, Water Pollution Control Revolving Fund

Posted on Apr 5, 2024 in Summary

AUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2023 THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the financial statements for the Department of Health, Water Pollution Control Revolving Fund, as of and for the fiscal year ended June 30, 2023, and to comply ...
Read More Financial and Compliance Audit of the Department of Health, Water Pollution Control Revolving Fund

Department of Human Services, Hawai’i Public Housing Authority – June 30, 2023 Financial Statements

Posted on Apr 5, 2024 in Financial Audit

Summary

Financial Audit of the Hawai‘i Public Housing Authority

Posted on Apr 5, 2024 in Summary

AUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2023 THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the financial statements for the Hawai‘i Public Housing Authority as of and for the fiscal year ended June 30, 2023. The audit was conducted by KMH LLP. ...
Read More Financial Audit of the Hawai‘i Public Housing Authority

State of Hawaii Annual Comprehensive Financial Report – June 30, 2023

Posted on Apr 5, 2024 in Financial Audit

Summary

Financial Audit of the Annual Comprehensive Financial Report of the State of Hawai‘i

Posted on Apr 5, 2024 in Summary

AUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2023 THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the State of Hawai‘i’s financial statements, as presented in the Annual Comprehensive Financial Report (ACFR) for the State of Hawai‘i, as of and for the fiscal year ...
Read More Financial Audit of the Annual Comprehensive Financial Report of the State of Hawai‘i